Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
South Bosque Elementary PTA PTA Texas Congress
990EZ • Fiscal year 2017 • EIN 74-2572646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$24,860
Up $3,005 (+14%) from 2016
Net Assets
Up$24,860
Up $3,005 (+14%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$40,355
Up $4,577 (+13%) from 2016
Expenses
Down$37,884
Down $10,795 (-22%) from 2016
Net Income
Up$2,471
Up $15,372 (+119%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jul 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $66,113
Mission and Program Overview
Mission
CHILD ADVOCACY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE NEEDED EQUIPMENT, TEACHING MATERIALS, AND STUDENT ACTIVITIES FOR SOUTH BOSQUE ELEMENTARY. | $0 | $34,423 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMIE GUZMAN | President | - | $0 | - | - |
| MOLLY RIEGER | 1st VP | - | $0 | - | - |
| MISTI WHITE | 2rd VP | - | $0 | - | - |
| LAURA PATILLO | 3th VP | - | $0 | - | - |
| KELLY BEAULIEU | 4th VP | - | $0 | - | - |
| KIRBY O'DELL | Secretary | - | $0 | - | - |
| STEPHANIE COONEY | Treasurer | - | $0 | - | - |
| CLAUDIA GREENMUN | Parliamentarian | - | $0 | - | - |
| JESSICA ARRINGTON | Historian | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jog-a-thon | $19,873 | - | $205 | - |
| Book Fair | $10,816 | $10,816 | $5,398 | $5,418 |
| Total Events | $63,694 | $36,815 | $25,758 | $11,057 |
Filing and Contact Details
Filer
- Filer Name
- South Bosque Elementary Pta
- EIN
- 74-2572646
- Phone
- 2547615720
- Address
- 1 WICKSON RD, WACO, TX 76712
Signing Officer
- Name
- Stephanie Cooney
- Title
- Treasurer
- Phone
- 2547615720
- Signed
- 2017-07-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jaynes Reitmeier Boyd & Therrell Pc
- Address
- 5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
- Preparer
- Nancy a Livingston
- Phone
- 2547764190
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: refunds. Amount: 49. Description: t-shirt sales tax. Amount: 72. Total to form 990-ez, line 8: 121.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: flag poles. Grantee name: south bosque elementary school. Grantee address: 1 wickson road waco, tx 76712. Grantee relationship: none. Method used to determine book value: purchase price. Method used to determine fmv: purchase price. Amount given: 13,423.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: track resurfacing. Grantee name: south bosque elementary school. Grantee address: 1 wickson road waco, tx 76712. Grantee relationship: none. Method used to determine book value: purchase price. Method used to determine fmv: purchase price. Amount given: 6,634. Total included on form 990-ez, line 10: 20,057.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administration. Amount: 100. Description: thank you gifts. Amount: 215. Description: treasurer supplies. Amount: 20. Description: notebooks. Amount: 937. Description: field trips. Amount: 1,765. Description: end of year parties. Amount: 1,200. Description: council/reflections. Amount: 100. Description: pta seminar and leadership. Amount: 1,165. Description: insurance. Amount: 550. Description: test day lunches. Amount: 549. Description: benevolence. Amount: 10. Description: k grade level coordinator. Amount: 74. Description: 2nd grade level coordinator. Amount: 25. Description: 4th end of year party. Amount: 1,514. Description: hospitality. Amount: 131. Description: teacher appreciation. Amount: 2,905. Description: kinder graduation. Amount: 375. Description: cultural arts fair. Amount: 564. Description: cultural arts assemblies. Amount: 475. Description: camp careful. Amount: 66. Description: living room. Amount: 298. Description: red ribbon week. Amount: 881. Description: grandparents week. Amount: 130. Description: kinder coffee. Amount: 64. Description: bring dad to school. Amount: 253. Description: thanksgiving lunch. Amount: 80. Description: star board. Amount: 205. Description: student awards. Amount: 24. Description: student ornaments. Amount: 911. Description: state & national dues. Amount: 860. Description: sales tax. Amount: 72. Total to form 990-ez, line 16: 16,518.”
Raw XML Appendix227 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2547615720 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O SOUTH BOSQUE ELEM 1 WICKSON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76712 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22389 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24860 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27079 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2471 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22389 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24860 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36815 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20057 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66113 |
| IRS990EZ/GroupExemptionNum | 0 | 1889 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 2098 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22389 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22389 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24860 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMIE GUZMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MOLLY RIEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MISTI WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA PATILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY BEAULIEU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIRBY O'DELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHANIE COONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CLAUDIA GREENMUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JESSICA ARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2RD VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 3TH VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 4TH VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PARLIAMENTARIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | HISTORIAN |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16518 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 121 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD ADVOCACY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 509 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE NEEDED EQUIPMENT, TEACHING MATERIALS, AND STUDENT ACTIVITIES FOR SOUTH BOSQUE ELEMENTARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34423 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25758 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11057 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 37884 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34423 |
| IRS990EZ/TotalRevenueAmt | 0 | 40355 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57814 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 36936 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 70456 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53169 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103863 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86292 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 350716 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 408530 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97296 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 408530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 408530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 7006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOG-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 36 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 36 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 33005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 19932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REFUNDS. AMOUNT: 49. DESCRIPTION: T-SHIRT SALES TAX. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 8: 121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: FLAG POLES. GRANTEE NAME: SOUTH BOSQUE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1 WICKSON ROAD WACO, TX 76712. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. AMOUNT GIVEN: 13,423. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: TRACK RESURFACING. GRANTEE NAME: SOUTH BOSQUE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1 WICKSON ROAD WACO, TX 76712. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. AMOUNT GIVEN: 6,634. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,057. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADMINISTRATION. AMOUNT: 100. DESCRIPTION: THANK YOU GIFTS. AMOUNT: 215. DESCRIPTION: TREASURER SUPPLIES. AMOUNT: 20. DESCRIPTION: NOTEBOOKS. AMOUNT: 937. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,765. DESCRIPTION: END OF YEAR PARTIES. AMOUNT: 1,200. DESCRIPTION: COUNCIL/REFLECTIONS. AMOUNT: 100. DESCRIPTION: PTA SEMINAR AND LEADERSHIP. AMOUNT: 1,165. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: TEST DAY LUNCHES. AMOUNT: 549. DESCRIPTION: BENEVOLENCE. AMOUNT: 10. DESCRIPTION: K GRADE LEVEL COORDINATOR. AMOUNT: 74. DESCRIPTION: 2ND GRADE LEVEL COORDINATOR. AMOUNT: 25. DESCRIPTION: 4TH END OF YEAR PARTY. AMOUNT: 1,514. DESCRIPTION: HOSPITALITY. AMOUNT: 131. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 2,905. DESCRIPTION: KINDER GRADUATION. AMOUNT: 375. DESCRIPTION: CULTURAL ARTS FAIR. AMOUNT: 564. DESCRIPTION: CULTURAL ARTS ASSEMBLIES. AMOUNT: 475. DESCRIPTION: CAMP CAREFUL. AMOUNT: 66. DESCRIPTION: LIVING ROOM. AMOUNT: 298. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 881. DESCRIPTION: GRANDPARENTS WEEK. AMOUNT: 130. DESCRIPTION: KINDER COFFEE. AMOUNT: 64. DESCRIPTION: BRING DAD TO SCHOOL. AMOUNT: 253. DESCRIPTION: THANKSGIVING LUNCH. AMOUNT: 80. DESCRIPTION: STAR BOARD. AMOUNT: 205. DESCRIPTION: STUDENT AWARDS. AMOUNT: 24. DESCRIPTION: STUDENT ORNAMENTS. AMOUNT: 911. DESCRIPTION: STATE & NATIONAL DUES. AMOUNT: 860. DESCRIPTION: SALES TAX. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 16,518. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE COONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547615720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH BOSQUE ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PTA TEXAS CONGRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 742572646 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547615720 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 WICKSON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WACO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76712 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6D41C78562D7E7228BFAF309D7D40BE0781E7BC4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2E16B79083B688FF4B049D630D656601E657698C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.93.159.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:53:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742533381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAYNES REITMEIER BOYD & THERRELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5400 BOSQUE BLVD STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 767104459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547764190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY A LIVINGSTON |
| ReturnHeader/ReturnTs | 0 | 2017-08-10T14:35:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,860
- Liabilities
- $0
- Net assets
- $24,860
- Revenue
- $40,355
- Expenses
- $37,884
- Net income
- $2,471